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NEW QUESTION: 1
While Optimizing your portfolio, you need to present to the governance board how your components will be ranked and balanced in a quantifiable way. How will you do this?
A. Weighted ranking and scoring
B. Scenario Analysis
C. Graphical analytical methods
D. Value measurement and scoring
Answer: A
Explanation:
Explanation
Using the Weighted ranking and scoring technique, portfolio components are ranked according to pre-established criteria. Techniques include Single-Criterion Prioritization Model, Multiple-Criteria Weighted Ranking and Multi-Criteria Scoring Model

NEW QUESTION: 2
Which data model populated the panels on the Risk Analysis dashboard?
A. Domain analysis
B. Risk
C. Audit
D. Threat intelligence
Answer: B
Explanation:
Reference:
https://docs.splunk.com/Documentation/ES/6.1.0/User/RiskAnalysis#Dashboard_panels

NEW QUESTION: 3
your customer has enabled budgetary control for purchase orders. The have a purchase order for $1,000 USD is fully reversed. An invoice for $600 is entered an matched to the purchased order, and the purchase order ids further invoicing.
What happens to the remaining $400 USD?
A. $400 USD will the expired and not available for use.
B. Manual encumbrance Journal needs to be entered in General Ledger to release the budget amount of
$400 USD.
C. $400 USD will be added back to available funds.
D. Invoice type will have less funds available by $400 USD.
E. Only obligation type will have $400 USD funds available.
Answer: C
Explanation:
Explanation
What happens to the available funds when I perform a final match on a purchase order that requires budgetary control?
The purchase order is finally closed, which releases funds for the quantities that aren't received or invoiced.
For example, if a purchase order for 1,000 USD has only one invoice for 600 USD, the final closing of the purchase order releases the 400 USD from the purchase order and adds it to the available funds.
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/invoices.html#FAPPP1326380